Civic Intelligence

Cooper Landing Emergency Service Inc.

990 • Fiscal year 2014 • EIN 92-0170016

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 510Cooper Landing, AK 99572-0510

(907) 595-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$439,186

Flat from 2014

Net Assets

Flat

$439,186

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Flat

$316,109

Flat from 2014

Expenses

Flat

$236,214

Flat from 2014

Net Income

Flat

$79,895

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $326,442Net Assets 2010: $326,4422010Assets 2011: $343,325Net Assets 2011: $343,3252011Assets 2012: $373,309Liabilities 2012: $84Net Assets 2012: $373,2252012Assets 2013: $355,881Net Assets 2013: $355,8812013Assets 2014: $439,186Liabilities 2014: $0Net Assets 2014: $439,1862014Assets 2014: $439,186Liabilities 2014: $0Net Assets 2014: $439,1862014Assets 2015: $528,707Liabilities 2015: $0Net Assets 2015: $528,7072015Assets 2016: $492,025Liabilities 2016: $0Net Assets 2016: $492,0252016Assets 2017: $466,984Liabilities 2017: $0Net Assets 2017: $466,9842017Assets 2018: $420,573Liabilities 2018: $0Net Assets 2018: $420,5732018Assets 2019: $351,727Liabilities 2019: $1,564Net Assets 2019: $350,1632019Assets 2020: $385,831Liabilities 2020: $7,019Net Assets 2020: $378,8122020Assets 2021: $646,977Liabilities 2021: $278,839Net Assets 2021: $368,1382021Assets 2022: $501,340Liabilities 2022: $393,073Net Assets 2022: $108,2672022Assets 2023: $352,997Liabilities 2023: $210,327Net Assets 2023: $142,6702023Assets 2024: $442,056Liabilities 2024: $274,995Net Assets 2024: $167,0612024

Highlighted filing

2014

Assets$439,186
Liabilities$0
Net Assets$439,186
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $150,069Expenses 2010: $127,246Net Income 2010: $22,8232010Revenue 2011: $88,184Expenses 2011: $71,301Net Income 2011: $16,8832011Revenue 2012: $109,492Expenses 2012: $79,592Net Income 2012: $29,9002012Revenue 2013: $98,880Expenses 2013: $116,224Net Income 2013: -$17,3442013Revenue 2014: $316,109Expenses 2014: $236,214Net Income 2014: $79,8952014Revenue 2014: $316,109Expenses 2014: $236,214Net Income 2014: $79,8952014Revenue 2015: $261,679Expenses 2015: $172,158Net Income 2015: $89,5212015Revenue 2016: $115,058Expenses 2016: $151,740Net Income 2016: -$36,6822016Revenue 2017: $114,077Expenses 2017: $139,118Net Income 2017: -$25,0412017Revenue 2018: $112,001Expenses 2018: $158,412Net Income 2018: -$46,4112018Revenue 2019: $127,612Expenses 2019: $198,022Net Income 2019: -$70,4102019Revenue 2020: $501,408Expenses 2020: $472,759Net Income 2020: $28,6492020Revenue 2021: $182,819Expenses 2021: $193,831Net Income 2021: -$11,0122021Revenue 2022: $514,632Expenses 2022: $774,503Net Income 2022: -$259,8712022Revenue 2023: $406,230Expenses 2023: $153,422Net Income 2023: $252,8082023Revenue 2024: $219,024Expenses 2024: $208,149Net Income 2024: $10,8752024

Highlighted filing

2014

Revenue$316,109
Expenses$236,214
Net Income$79,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$316,994
Mission and Program Overview

Mission

To provide ambulance service in and around the cooper landing area of alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,613$328,860▲ $122,247
Savings and Temporary Cash Investments$89,062$51,120▼ $37,942
Accounts Receivable$25,742$28,732▲ $2,990
Cash and Non-Interest-Bearing Accounts$20,374$13,930▼ $6,444
Inventories for Sale or Use$14,090$13,911▼ $179
Prepaid Expenses and Deferred Charges-$2,633-
Total Assets$355,881$439,186▲ $83,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$355,881$439,186▲ $83,305
Total Net Assets Fund Balance$355,881$439,186▲ $83,305
Total Liabilities and Net Assets / Fund Balance$355,881$439,186▲ $83,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,174$161,750$307,924
Equipment$25,035$274,337$299,372
Buildings$157,651$37,383$195,034
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan MichelsPresident
Mary Louise MolendaV President
Cheryle JamesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$270,613
Program Service Revenue
$38,833
Investment Income
$58
Other Revenue
$6,605
All Other Contributions
$36,121
Change in Net Assets
$79,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,677--$185,677
Occupancy$12,026--$12,026
Insurance$5,503--$5,503
Office Expenses$2,736$907-$3,643
Fees for Services Accounting$2,930$550-$3,480
Other Expenses$3,215--$3,215
All Other Expenses$1,348$47-$1,395
Interest-$156-$156
Total Functional Expenses$234,554$1,660$0$236,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,490
Fundraising Direct Expenses$885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Potential board members complete an application for candidacy and the members in addendence at the annual meeting held in november vote.”

Form 990, Page 6, Part VI, Line 11B

“President reviews a paper copy of the 990 prior to it being filed”

Form 990, Page 6, Part VI, Line 19

“Available upon request to an executive officer”

Filing and Contact Details

Filer

Filer Name
Cooper Landing Emergency Services
EIN
92-0170016
Phone
9075951800
Address
PO BOX 510, COOPER LANDING, AK 99572-0510

Signing Officer

Name
Dan Michels
Title
Pres
Phone
9075951800
Signed
2015-05-07

Organization Details

Principal Officer
Dan Michels
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hammer Tax & Accounting Inc
Address
10767 KENAI SPUR HWY STE B, KENAI, AK 99611-7813
Preparer
Kathy J Hammer Ea
Phone
9072834838
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PhoneNum09075951800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER LANDING EMERGENCY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0920170016
ReturnHeader/Filer/PhoneNum09075951800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0COOPER LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995720510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010767 KENAI SPUR HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996117813
ReturnHeader/PreparerPersonGrp/PhoneNum09072834838
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02015-05-08T15:03:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,186
Liabilities
$0
Net assets
$439,186
Revenue
$316,109
Expenses
$236,214
Net income
$79,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.75$1.67$2.19$2.08$0.11
2023Summary only. Only limited summary data is available for this year.$3.53$2.10$1.43$4.06$1.53$2.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.93$1.08$5.15$7.75$2.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$2.79$3.68$1.83$1.94$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.07$3.79$5.01$4.73$0.29
2019Summary only. Only limited summary data is available for this year.$3.52$0.02$3.50$1.28$1.98$0.70
2018Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$1.12$1.58$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$1.14$1.39$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$1.15$1.52$0.37
2015Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$2.62$1.72$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.16$2.36$0.80
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$3.16$2.36$0.80
2013Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.99$1.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.09$0.80$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.43$0.88$0.71$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$1.50$1.27$0.23